This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RUBBER SHEET, CELLULAR

Closed

SPE8E9-26-T-3694Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 326299

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Rubber Strips (NSN 9320997297534)This subcontract involves the manufacture or procurement of 218 pairs of specialized rubber strips, identified by Part Number 3A066-0179 and NSN 9320997297534, to support prime contractors for DLA Troop Support Construction and Equipment. The items must adhere to IPECO Holdings Limited and RA001 technical specifications, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129. All deliverables must be shipped to DLA Distribution in Warner Robins, Georgia. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299 and requires strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement performed at Robins Air Force Base.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0352

Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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DEADLINE

Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

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RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-27-T-0359

Solicitation SPE8E5-27-T-0359 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two water-resistant cellular rubber sheets. The required material must be 3/8 inches thick, 36 inches wide, and 36 inches long, conforming to NSN 9320-00-543-3116 and the ASTM D1056 non-government standard. The items are subject to a 36-month extendable shelf life and must be delivered FOB Origin to Ramstein Air Base in Germany within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offers must be submitted via the DIBBS portal by November 9, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0387

Solicitation SPE8E5-27-T-0387 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 feet of solid rubber strip, identified by NSN 9320-00-297-1065. The requirement is fully competitive under NAICS 326299, with a response deadline of November 9, 2026. Delivery is required within 125 days after the order, with supplies destined for the Trident Refit Facility in Kings Bay, Georgia. The contract specifies FOB Origin for delivery, inspection, and acceptance. Key technical and compliance requirements include a mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contractor must perform First Article Approval testing on five units, with a delivery window of 45 days for these test items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf-life marking code. Additionally, the solicitation incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE8E6-27-T-0457

Solicitation SPE8E6-27-T-0457 is a request for quotations for the procurement of 57 dial indicating pressure gages, identified by NSN 4220-01-707-5243. The acquisition is managed by DLA Troop Support Construction and Equipment (Class IV) under NAICS code 326299. The required delivery date is January 6, 2027, with a need ship date of August 19, 2026. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS regulations regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CYLINDER, AIR, DIVING EQ

Solicitation # SPE8E6-27-T-0452

Solicitation SPE8E6-27-T-0452 is a federal procurement for 13 units of diving equipment air cylinders, identified by NSN 4220017224129 and part number ISI North America Inc 69758 P/N 36203. This is designated as a critical application item with a delivery schedule of 167 days after order, featuring a need ship date of April 26, 2027, and an original required delivery date of June 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and palletization, RQ011 for the removal of government identification, and RC001 for source approval documentation. Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 326299 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0388

Solicitation SPE8E5-27-T-0388 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nine solid rubber sheets under NSN 9320014561157. The requirement specifies a non-extendable shelf life of 12 months for Type I (Code H) items. A critical quality requirement is the mandatory application of Pressure Sensitive Adhesive (PSA) prior to the material leaving the manufacturing facility; any material delivered without PSA will not be accepted. The contract mandates delivery within 20 days after receipt of order, with an original required delivery date of April 14, 2026, and shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific palletization requirements per RP001. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0388

Solicitation SPE8E6-27-T-0388, issued by the Department of Defense through DLA Troop Support Construction and Equipment, is a request for quotations for 171 sheets of cellular rubber sheet, identified as a critical application item. The material must be gray with a natural finish on both sides, measuring 0.062 inches thick, 36 inches wide, and 36 inches long. Technical compliance is required according to TDP Rev A Gen 1, reference drawing 98752 200415485 Revision E, and material standard SAE AMS3196H Revision H. The need ship date is November 26, 2026, with a final required delivery date of April 19, 2027, to DLA Distribution San Diego. The contract mandates strict quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to RP001 and MIL-STD-129, and inspection and acceptance will occur at the destination. Payment is to be processed electronically via the Wide Area WorkFlow system. Additionally, the procurement incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small businesses.

SAN DIEGO

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8E9-26-T-3694 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 49 units of cellular rubber sheets. The required material must be 36 inches long, 36 inches wide, and 0.188 inches thick, conforming to ASTM D1056 (Type 2, Class D, Grade 3). The items are designated as critical application items, requiring source inspection and adherence to specific sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by January 31, 2027, with a need ship date of March 1, 2027, and the shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement (RP001). Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by September 14, 2026. The procurement includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all payment processing must be handled through the Wide Area Workflow system.

General Info

Procurement of 49 cellular rubber sheets for delivery to Cherry Point by 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE8E9-26-T-3694 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

RUBBER SHEET,CELLULAR
RUBBER SHEET, CELLULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
36" LONG, 36" WIDE, 0.188" THICK
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM D1056 REVISION NR DTD PART PIECE NUMBER: TYPE 2, CLASS D, GRADE 3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161911 0001 SH 49.000
SPE8E9-26-T-3694
SECTION B
PR: 7018161911 PRLI: 0001 CONT’D
NSN/MATERIAL:9320011923041
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/01/2027 Original Required Delivery Date:01/31/2027
SPE8E9-26-T-3694 NSN/Part Number: 9320-01-192-3041 Quantity: 49 SH Purchase Request: 7018161911QTY: 49 Delivery: 167 days ADO